Civic Intelligence

Equality - Pathways to Potential

990 • Fiscal year 2013 • EIN 41-1906903

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.EQUALITYONLINE.ORG
3717 Colgate Ave55410

(612) 703-3337

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$142,677

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,831,058

Up $160,569 (+9.6%) from 2012

Net Assets

Up

$1,576,009

Up $238,571 (+18%) from 2012

Liabilities

Down

$255,049

Down $78,002 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

$2,755,244

No earlier filing loaded for comparison.

Expenses

Up

$2,510,733

Up $85,073 (+3.5%) from 2012

Net Income

$244,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,262,004Liabilities 2010: $254,093Net Assets 2010: $1,007,9112010Assets 2011: $1,500,830Liabilities 2011: $290,908Net Assets 2011: $1,209,9222011Assets 2012: $1,670,489Liabilities 2012: $333,051Net Assets 2012: $1,337,4382012Assets 2013: $1,831,058Liabilities 2013: $255,049Net Assets 2013: $1,576,0092013Assets 2014: $2,166,012Liabilities 2014: $308,494Net Assets 2014: $1,857,5182014Assets 2015: $2,529,719Liabilities 2015: $310,509Net Assets 2015: $2,219,2102015Assets 2016: $3,049,675Liabilities 2016: $334,925Net Assets 2016: $2,714,7502016Assets 2017: $3,490,231Liabilities 2017: $404,130Net Assets 2017: $3,086,1012017Assets 2018: $3,456,436Liabilities 2018: $378,973Net Assets 2018: $3,077,4632018Assets 2019: $3,924,897Liabilities 2019: $471,008Net Assets 2019: $3,453,8892019Assets 2020: $4,303,994Liabilities 2020: $880,064Net Assets 2020: $3,423,9302020Assets 2021: $5,007,282Liabilities 2021: $772,245Net Assets 2021: $4,235,0372021Assets 2022: $5,503,075Liabilities 2022: $514,392Net Assets 2022: $4,988,6832022Assets 2023: $6,093,779Liabilities 2023: $567,609Net Assets 2023: $5,526,1702023Assets 2024: $6,825,139Liabilities 2024: $633,622Net Assets 2024: $6,191,5172024

Highlighted filing

2013

Assets$1,831,058
Liabilities$255,049
Net Assets$1,576,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,197,5342010Expenses 2011: $2,318,4582011Expenses 2012: $2,425,6602012Revenue 2013: $2,755,244Expenses 2013: $2,510,733Net Income 2013: $244,5112013Revenue 2014: $2,854,674Expenses 2014: $2,577,477Net Income 2014: $277,1972014Revenue 2015: $3,134,781Expenses 2015: $2,717,422Net Income 2015: $417,3592015Revenue 2016: $3,213,985Expenses 2016: $2,793,893Net Income 2016: $420,0922016Revenue 2017: $3,108,570Expenses 2017: $2,850,361Net Income 2017: $258,2092017Revenue 2018: $3,025,021Expenses 2018: $2,883,381Net Income 2018: $141,6402018Revenue 2019: $3,060,095Expenses 2019: $2,867,041Net Income 2019: $193,0542019Revenue 2020: $1,685,666Expenses 2020: $1,817,769Net Income 2020: -$132,1032020Revenue 2021: $2,594,793Expenses 2021: $1,833,248Net Income 2021: $761,5452021Revenue 2022: $3,464,032Expenses 2022: $2,387,352Net Income 2022: $1,076,6802022Revenue 2023: $2,702,816Expenses 2023: $2,374,800Net Income 2023: $328,0162023Revenue 2024: $3,037,798Expenses 2024: $2,525,184Net Income 2024: $512,6142024

Highlighted filing

2013

Revenue$2,755,244
Expenses$2,510,733
Net Income$244,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$2,767,612
Mission and Program Overview

Mission

Provide programming and services that help individual program associates to be as independent as their abilities allow. Key components of our programs include employment opportunities, skill development and community integration/recreation activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$568,192$798,895▲ $230,703
Land, Buildings, and Equipment, Net$322,393$444,062▲ $121,669
Accounts Receivable$240,156$231,284▼ $8,872
Cash and Non-Interest-Bearing Accounts$295,421$193,702▼ $101,719
Investments in Publicly Traded Securities$241,987$147,788▼ $94,199
Prepaid Expenses and Deferred Charges$2,340$15,327▲ $12,987
Total Assets$1,670,489$1,831,058▲ $160,569
Liabilities
Other Liabilities$241,987$147,788▼ $94,199
Accounts Payable and Accrued Expenses$91,064$107,261▲ $16,197
Total Liabilities$333,051$255,049▼ $78,002
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,438$1,561,009▲ $223,571
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$1,337,438$1,576,009▲ $238,571
Total Liabilities and Net Assets / Fund Balance$1,670,489$1,831,058▲ $160,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,093$11,387$279,480
Equipment$50,033$112,358$162,391
Land$125,936-$125,936
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mona PattersonExecutive DirectorFT$122,077$20,600$142,677
Milo SveumBoard Member-$3,978-$3,978

Board Members and Trustees

NameTitle
Matt WinstonBoard Member - President
Jj KuhnBoard Member - Vice President
Bill BurnsBoard Member
Bill JadkowskiBoard Member
Jayson HicksBoard Member
Jim ReedBoard Member
Kristin NordlingBoard Member
Kyle BrehmBoard Member
Matt PrindivilleBoard Member
Patricia NottBoard Member
Wendy PaulsonBoard Member
Simin HickmanBoard Member - Secretary
Ben PoehlingBoard Member - Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metro MobilityTransportation-$158,400
Revenue and Support

Revenue Composition

Contributions and Grants
$99,644
Program Service Revenue
$2,650,250
Investment Income
$3,933
Other Revenue
$1,417
All Other Contributions
$59,979
Change in Net Assets
$244,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,755,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,718
Total Revenue per Audited Statements
$2,782,962
Total Revenue per Form 990
$2,755,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,951,402
Other Expenses$559,331
Total Fundraising Expense$16,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,338$6,397-$1,569,735
Payroll Taxes$143,055$5,340$706$149,101
Current Officers, Directors, Trustees, and Key Employees$56,769$78,472$11,414$146,655
Other Employee Benefits$84,906$912$93$85,911
Travel$72,918$3,070$768$76,756
Insurance$47,851$2,015$504$50,370
Office Expenses$44,101$3,007$752$47,860
Occupancy$29,036$501$125$29,662
All Other Expenses$16,979$6,593$179$23,751
Depreciation Depletion$22,299$939$235$23,473
Fees for Services Other$10,370$8,893$56$19,319
Information Technology$16,186$682$170$17,038
Fees for Services Accounting-$14,460-$14,460
Other Expenses$10,036$422$106$10,564
Conferences and Meetings$3,743$158$39$3,940
Advertising--$1,055$1,055
Total Functional Expenses$2,362,670$131,861$16,202$2,510,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,391
Expenses per Audited Statements$2,510,733
Total Expenses per Form 990$2,510,733
Expenses Not Reported on Form 990$33,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,368
Fundraising Gross Income$9,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,381$9,716$3,748$5,968
Total Events$49,381$9,716$12,368$-2,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457(b) Liability$147,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to submission of the 990 return, the entire board of directors is provided an electronic draft of the 990 for review. The board of directors is given the opportunity to provide feedback or ask for clarification on any items on the 990. Once this review is performed and all feedback received, the 990 return is submitted to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At its annual meeting in january, conflicts of interest are discussed and reviewed by the entire board of directors. The conflict of interest policy is as defined by the minnesota charities review council. This policy includes an annual written declaration from each board member identifying potential areas of conflict.”

Form 990, Part VI, Section B, Line 15

“The minnesota council of nonprofits issues an annual salary and benefits survey which is reviewed annually by the executive committee (president, vice president, secretary, and treasurer).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1906903
Phone
6127033337

Signing Officer

Name
Mona Patterson
Title
Executive Director
Phone
6127033337
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mona Patterson
Formed
1998
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
13
Employees
180
Volunteers
19

Preparer

Preparer
Chris Henke
Phone
6516363806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and minnesota statute 290.05. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code and charitable contributions by donors are tax deductible. U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization has analyzed the tax positions it has taken, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2010.”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107261
IRS990/AccountsReceivableGrp/BOYAmt0240156
IRS990/AccountsReceivableGrp/EOYAmt0231284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt01055
IRS990/AdvertisingGrp/TotalAmt01055
IRS990/AllOtherContributionsAmt059979
IRS990/AllOtherExpensesGrp/FundraisingAmt0179
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016979
IRS990/AllOtherExpensesGrp/TotalAmt023751
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MONA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum06127033337
IRS990/BooksInCareOfDetail/USAddress/AddressLine103717 COLGATE AVE
IRS990/BooksInCareOfDetail/USAddress/City0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0295421
IRS990/CashNonInterestBearingGrp/EOYAmt0193702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt039
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0158
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03743
IRS990/ConferencesMeetingsGrp/TotalAmt03940
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0158400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10560 6TH AVE NORTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode055411
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0METRO MOBILITY
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt039665
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03933
IRS990/CYOtherExpensesAmt0559331
IRS990/CYOtherRevenueAmt01417
IRS990/CYProgramServiceRevenueAmt02650250
IRS990/CYRevenuesLessExpensesAmt0244511
IRS990/CYSalariesCompEmpBnftPaidAmt01951402
IRS990/CYTotalExpensesAmt02510733
IRS990/CYTotalFundraisingExpenseAmt016202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02755244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0235
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022299
IRS990/DepreciationDepletionGrp/TotalAmt023473
IRS990/Desc0PROVIDED SUPPORT FOR 148 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WORKING IN THE COMMUNITY AT GROUP OR INDEPENDENT JOBSITES. SERVICES INCLUDE TRAINING, JOB DEVELOPMENT, SUPERVISION, ADVOCACY AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02362670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014460
IRS990/FeesForServicesAccountingGrp/TotalAmt014460
IRS990/FeesForServicesOtherGrp/FundraisingAmt056
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08893
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010370
IRS990/FeesForServicesOtherGrp/TotalAmt019319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0MONA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JJ KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN POEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm4SIMIN HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL JADKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7JAYSON HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN NORDLING
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE BREHM
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT PRINDIVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12MILO SVEUM
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY PAULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039665
IRS990/FundraisingDirectExpensesAmt012368
IRS990/FundraisingGrossIncomeAmt09716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02767612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0682
IRS990/InformationTechnologyGrp/ProgramServicesAmt016186
IRS990/InformationTechnologyGrp/TotalAmt017038
IRS990/InsuranceGrp/FundraisingAmt0504
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/ProgramServicesAmt047851
IRS990/InsuranceGrp/TotalAmt050370
IRS990/InvestmentIncomeGrp/ExclusionAmt03933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03933
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0241987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0147788
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444062
IRS990/LandBldgEquipCostOrOtherBssAmt0567807
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROGRAMMING AND SERVICES THAT HELP INDIVIDUAL PROGRAM ASSOCIATES TO BE AS INDEPENDENT AS THEIR ABILITIES ALLOW. KEY COMPONENTS OF OUR PROGRAMS INCLUDE EMPLOYMENT OPPORTUNITIES, SKILL DEVELOPMENT AND COMMUNITY INTEGRATION/RECREATION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01337438
IRS990/NetAssetsOrFundBalancesEOYAmt01576009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2652
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2652
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt0501
IRS990/OccupancyGrp/ProgramServicesAmt029036
IRS990/OccupancyGrp/TotalAmt029662
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt044101
IRS990/OfficeExpensesGrp/TotalAmt047860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085911
IRS990/OtherExpensesGrp/Desc0CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FARM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ProgramServicesAmt0177714
IRS990/OtherExpensesGrp/ProgramServicesAmt136063
IRS990/OtherExpensesGrp/ProgramServicesAmt227306
IRS990/OtherExpensesGrp/ProgramServicesAmt310036
IRS990/OtherExpensesGrp/TotalAmt0177714
IRS990/OtherExpensesGrp/TotalAmt136063
IRS990/OtherExpensesGrp/TotalAmt227306
IRS990/OtherExpensesGrp/TotalAmt310564
IRS990/OtherLiabilitiesGrp/BOYAmt0241987
IRS990/OtherLiabilitiesGrp/EOYAmt0147788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04069
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04069
IRS990/OtherRevenueTotalAmt04069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01563338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143055
IRS990/PayrollTaxesGrp/TotalAmt0149101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015327
IRS990/PrincipalOfficerNm0MONA PATTERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES FROM
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01617804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2321204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01617804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2321204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05977
IRS990/PYOtherExpensesAmt0534444
IRS990/PYOtherRevenueAmt025092
IRS990/PYProgramServiceRevenueAmt02485005
IRS990/PYRevenuesLessExpensesAmt0123140
IRS990/PYSalariesCompEmpBnftPaidAmt01891216
IRS990/PYTotalExpensesAmt02425660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02650250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0568192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02428690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02194074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02163657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02149939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01959923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010896283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0268520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01549420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023919
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04727
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.94770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,058
Liabilities
$255,049
Net assets
$1,576,009
Revenue
$2,755,244
Expenses
$2,510,733
Net income
$244,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.63$6.19$3.04$2.53$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.09$0.57$5.53$2.70$2.37$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.51$4.99$3.46$2.39$1.08
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.77$4.24$2.59$1.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$1.69$1.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.47$3.45$3.06$2.87$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$3.03$2.88$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.40$3.09$3.11$2.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.33$2.71$3.21$2.79$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.31$2.22$3.13$2.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$2.85$2.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.26$1.58$2.76$2.51$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.33$1.34$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.29$1.21$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.25$1.01$2.20